Founded in 2016, Russell Yates, classified under reg no. 10041067 is an active company. Currently registered at 35 Clumber Road SK12 1NS, Stockport the company has been in the business for eight years. Its financial year was closed on 27th March and its latest financial statement was filed on Sunday 27th March 2022.
The company has 2 directors, namely Samuel R., James Y.. Of them, Samuel R., James Y. have been with the company the longest, being appointed on 3 March 2016. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 35 Clumber Road |
| Office Address2 | Poynton |
| Town | Stockport |
| Post code | SK12 1NS |
| Country of origin | United Kingdom |
| Registration Number | 10041067 |
| Date of Incorporation | Thu, 3rd Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 27th March |
| Company age | 8 years old |
| Account next due date | Wed, 27th Dec 2023 (121 days after) |
| Account last made up date | Sun, 27th Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2016
Position: Director
Appointed: 03 March 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As we established, there is Samuel R. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James Y. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
James Y.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-29 | 2020-03-29 | 2021-03-27 | 2022-03-27 | 2022-03-31 | 2023-03-31 |
| Net Worth | -16 644 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 19 196 | 4 702 | ||||||
| Current Assets | 3 291 | 2 465 | 11 617 | 17 911 | 8 424 | 48 884 | 48 884 | 142 495 |
| Debtors | 29 688 | 137 793 | ||||||
| Net Assets Liabilities | 16 644 | 16 806 | 12 002 | 11 078 | 44 556 | 14 381 | -14 381 | 24 820 |
| Property Plant Equipment | 79 543 | 4 194 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -16 644 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -16 644 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 942 | 2 300 | ||||||
| Amounts Owed By Group Undertakings Participating Interests | 2 750 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | |||||
| Bank Borrowings Overdrafts | 8 314 | 4 766 | ||||||
| Corporation Tax Payable | 14 918 | |||||||
| Creditors | 98 797 | 10 539 | 14 887 | 20 503 | 6 678 | 23 524 | 23 524 | 94 785 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Disposals Property Plant Equipment | 78 862 | |||||||
| Fixed Assets | 78 862 | 78 862 | 78 862 | 79 108 | 79 703 | 79 543 | 79 543 | 4 194 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 358 | |||||||
| Net Current Assets Liabilities | -95 506 | 8 074 | 3 270 | 2 592 | 1 746 | 25 360 | 25 360 | 47 710 |
| Other Creditors | 89 594 | |||||||
| Other Taxation Social Security Payable | 2 482 | |||||||
| Property Plant Equipment Gross Cost | 80 485 | 6 494 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 871 | |||||||
| Total Assets Less Current Liabilities | -16 644 | 70 788 | 75 592 | 76 516 | 81 449 | 104 903 | 104 903 | 51 904 |
| Trade Creditors Trade Payables | 3 081 | 18 854 | ||||||
| Trade Debtors Trade Receivables | 918 | 129 520 | ||||||
| Creditors Due Within One Year | 98 797 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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